Expenses Account Statement form sample
Sample / example letter templates:
EXPENSE ACCOUNT STATEMENT
Employee: _ For period ending: _ REIMBURSABLE EXPENSES INCURRED Hotel/Lodging Meals Tax Travel [air, train, bus] Personal auto _ miles x _ cents Parking Phone Other [itemize]: _ Total: ------------------------$_ $_ $_ $_ $_ $_ $_ $_ $_
I certify the above is a true statement of incurred expenses in accordance with company policy. Receipts are attached.
_______________________________
Employee
Approved for payment:
By:_____________________________
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